| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.182.794,35 | 25,3 | 238.764,85 | 356,9 | 923.915,90 |
| 2024 2 | 258.878,45 | -34,5 | -136.395,19 | 39,2 | 72.898,04 |
| 2024 1 | 185.980,41 | -82,6 | -883.721,77 | -24,3 | -59.749,94 |
| 2023 12 | 245.730,35 | -92,1 | -2.865.357,42 | -96,2 | -6.173.189,99 |
| 2023 11 | 6.418.920,34 | 1.146,9 | 5.904.134,89 | 1.362,7 | 5.980.073,14 |
| 2023 10 | 438.847,20 | -61,9 | -711.354,89 | 112,5 | 232.323,12 |
| 2023 9 | 206.524,08 | -57,2 | -276.105,07 | -67,9 | -437.235,01 |
| 2023 8 | 643.759,09 | 219,2 | 442.084,59 | 27,4 | 138.461,33 |
| 2023 7 | 505.297,76 | 72,4 | 212.186,23 | 63,8 | 196.830,32 |
| 2023 6 | 308.467,44 | -34,6 | -163.180,74 | -25,7 | -106.597,86 |
| 2023 5 | 415.065,30 | 36,6 | 111.094,03 | 99,4 | 206.875,77 |
| 2023 4 | 208.189,53 | -45,8 | -175.864,09 | -78,0 | -735.839,97 |
| 2023 3 | 944.029,50 | 103,3 | 479.709,82 | 138,8 | 548.755,86 |
| 2023 2 | 395.273,64 | 27,8 | 85.931,69 | -63,1 | -674.428,54 |